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NORTHERN MONTANA HOSPITAL FEDERAL CREDIT UNION

Mar, 31, 2022 — NORTHERN MONTANA HOSPITAL FEDERAL CREDIT UNION is a federal credit union headquartered in HAVRE, MT with 1 branch location and about $1.19 million in total assets. Opened 53 years ago in 1969, NORTHERN MONTANA HOSPITAL FEDERAL CREDIT UNION has about 242 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:NORTHERN MONTANA HOSPITAL FEDERAL CREDIT UNION
Address:
(Main Office)
30 13th St
HAVRE, MT 59501
Phone:(406) 262-1416
Fax:(406) 262-1416
Website:n/a
Branches:1 branch locations
Members:242
Credit Union Type:Federal Credit Union
Charter Number:19285
Membership Type:Service - Health Care
Corporate Credit Union:No
Year Opened:1969
Last Audited:Jun 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$1,188,546
CEO/Manager:Lorna Kirkpatrick
Chairperson:Kirk Hannah

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 612,251
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 105,705
 Other Loans 437,905
 TOTAL LOANS 543,610
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -7,175
 Land And Building 0
 Other Fixed Assets 511
 NCUSIF Deposit 8,503
 All Other Assets 0
  TOTAL ASSETS 1,188,546
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 1,015
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 1,109,252
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 1,109,252
  TOTAL LIABILITIES 1,110,267
 Regular Reserve 0
 Other Reserves 0
 Undivided Earnings 78,279
  TOTAL EQUITY 78,279
  TOTAL LIABILITIES, SHARES, & EQUITY 1,188,546
INCOME & EXPENSE  
 Loan Income 5,705
 Investment Income 297
 Other Income 198
 Total Employee Compensation & Benefits 3,114
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 3,131
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 4,480
 Cost of Funds 264
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) -4,789
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